Sally Beauty

IT Auditor I

US-TX-Denton
3 weeks ago

Overview

Sally Beauty Holdings (NYSE: SBH) is the world’s largest wholesale and retail distributor of beauty supplies.  Our world headquarters is conveniently located in Denton Texas, just 5 minutes north of Lake Lewisville off of I35E. We currently have an opening for an IT Auditor. 

 

Our IT Auditor will assist with documenting controls and performing tests to support IT Sarbanes Oxley (SOX) and PCI compliance.  Performs IT audits as directed, including developing work plans, conducting interviews, testing controls, documenting work papers, developing recommendations and developing audit reports. Assists Management and senior team members with various projects as needed.

Responsibilities

  • Performs audit procedures, including conducting interviews, testing controls, and documenting audit evidence.  Also responsible for identifying and defining issues and recommendations. 
  • Develops and composes work paper documentation, deficiency summaries and other reports as necessary.
  • Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.
  • Performs special projects at the request of, or in assistance to Management as necessary.

 

Qualifications

  • Bachelor’s degree in Information Systems required.
  • 0-2 years of IT audit experience, or combination of audit & IT operational experience.
  • Experience with IT SOX a plus.
  • Experience with other IT compliance requirements (PCI, Privacy, etc.) a plus
  • Understanding of IT systems development methodologies, programming and/or IT network concepts.
  • Proficient in Microsoft Office Applications, i.e. Excel, Word, Access
  • Excellent Communication skills both verbal and written
  • Strong analytical skills
  • Excellent Interpersonal skills
  • Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving.
  • Maintain independence and objectivity with assignments while developing and maintaining value-added business partnerships.
  • Ability to travel internationally and domestically up to 10% per year.

We offer a competitive salary, outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, merchandise discounts, tuition reimbursement and 401(k) with company match.

 

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.

 

Monpost

#LI-PRI

#CB

 

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed